IT SOP Creation

Standard operating procedures for onboarding, offboarding, backups, access and more.

The problem

Inconsistent onboarding, offboarding and access changes cause security gaps and wasted time.

Deliverables

  • Agreed set of SOPs
  • Checklists
  • Owner and review schedule

What's included

  • Kick-off call to confirm scope and access
  • Review of the agreed systems and configuration
  • Written findings prioritised by risk and effort
  • Walk-through call to explain results

What's not included

  • Remediation or implementation work (quoted separately)
  • Penetration testing or vulnerability exploitation
  • Compliance certification, audit sign-off or legal advice
  • On-site visits

Delivery model

Individual Expert

Direct access to Koustov Choudhury for focused technical work.

Process

  1. Requirements
  2. Assessment
  3. Implementation
  4. Validation
  5. Delivery
  6. Report

Topics

Related problems

Ready to start with IT SOP Creation?

Share a few details about your environment. You'll receive a confirmed scope before anything is booked or paid.